Sage 300

Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated Am using Sage 300 Standard 2020 PU 5

Hi, I have only been using Sage for few months now - last week I added new asset through Asset Acquisition and posted to GL and everything before I realized I put the wrong depreciation rate. Is there any way to edit that? Or I have to dispose the…

When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition. Do note doing a requisition…